Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:48:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : WARASEONI
Fto No. : MP1738004_260423APB_FTO_19505
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WARASEONI MP-38-004-026-002/268
(JAGPUR) 		1738004000NRG24260420230078455 26/04/2023 KUSUMBAI 1738004WL004489 KUSUMBAI 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 644112520 KUSUMBAI BANK OF BARODA(606985)
2 WARASEONI MP-38-004-026-002/314
(JAGPUR) 		1738004000NRG24260420230078459 26/04/2023 IMRATA BAI 1738004WL004489 IMRATA BAI 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 644112520 IMRATABAI BANK OF BARODA(606985)
3 WARASEONI MP-38-004-026-002/470-A
(JAGPUR) 		1738004000NRG24260420230078460 26/04/2023 SANTOSH UKYE 1738004WL004489 SANTOSH UKYE 00045 BARB0BALBHO 1547 1547 Processed 12/05/2023 644112520 SANTOSHUKYE BANK OF BARODA(606985)
SubTotal 4641 4641
4 WARASEONI MP-38-004-025-002/95
(DONGARGAON) 		1738004000NRG24260420230076082 26/04/2023 yetanlal 1738004WL004370 yetanlal 00048 BKID0009590 2244 2244 Processed 12/05/2023 644112520 yetanlal UNION BANK OF INDIA(508500)
5 WARASEONI MP-38-004-026-002/233
(JAGPUR) 		1738004000NRG24260420230078453 26/04/2023 BHAGRATA 1738004WL004489 BHAGRATA 00048 BKID0009590 1547 1547 Processed 12/05/2023 644112520 BHAGRATA BANK OF INDIA(508505)
SubTotal 3791 3791
6 WARASEONI MP-38-004-009-001/223
(DEOGAON) 		1738004009NRG24240420230059346 26/04/2023 DHANPAL 1738004009WL003518 DHANPAL 00051 MAHB0000677 2431 2431 Processed 12/05/2023 644112520 DHANPAL BANK OF MAHARASHTRA(607387)
7 WARASEONI MP-38-004-012-002/117
(MOHGAONKHURD) 		1738004012NRG24260420230073251 26/04/2023 ASHISH 1738004012WL004227 ASHISH 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 ASHISH PUNJAB NATIONAL BANK(508568)
8 WARASEONI MP-38-004-012-002/117
(MOHGAONKHURD) 		1738004012NRG24260420230073252 26/04/2023 REETA 1738004012WL004227 REETA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 REETA UNION BANK OF INDIA(508500)
9 WARASEONI MP-38-004-012-002/117-A
(MOHGAONKHURD) 		1738004012NRG24260420230073253 26/04/2023 SUREKHA 1738004012WL004227 SUREKHA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 SUREKHA BANK OF MAHARASHTRA(607387)
10 WARASEONI MP-38-004-012-002/217
(MOHGAONKHURD) 		1738004012NRG24260420230073254 26/04/2023 RAVITA 1738004012WL004227 RAVITA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 RAVITA BANK OF MAHARASHTRA(607387)
11 WARASEONI MP-38-004-012-002/22
(MOHGAONKHURD) 		1738004012NRG24260420230073255 26/04/2023 RAYAN BAI 1738004012WL004227 RAYAN BAI 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 RAYANBAI BANK OF MAHARASHTRA(607387)
12 WARASEONI MP-38-004-012-002/318
(MOHGAONKHURD) 		1738004012NRG24260420230073258 26/04/2023 debilal 1738004012WL004227 debilal 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 debilal BANK OF MAHARASHTRA(607387)
13 WARASEONI MP-38-004-012-002/318
(MOHGAONKHURD) 		1738004012NRG24260420230073257 26/04/2023 MADANLAL 1738004012WL004227 MADANLAL 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 MADANLAL BANK OF MAHARASHTRA(607387)
14 WARASEONI MP-38-004-012-002/318
(MOHGAONKHURD) 		1738004012NRG24260420230073259 26/04/2023 puspa 1738004012WL004227 puspa 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 puspa BANK OF MAHARASHTRA(607387)
15 WARASEONI MP-38-004-012-002/408
(MOHGAONKHURD) 		1738004012NRG24260420230073260 26/04/2023 HEMRAJ 1738004012WL004227 HEMRAJ 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 HEMRAJ UNION BANK OF INDIA(508500)
16 WARASEONI MP-38-004-012-002/44-A
(MOHGAONKHURD) 		1738004012NRG24260420230073261 26/04/2023 ANITA 1738004012WL004227 ANITA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 ANITA BANK OF MAHARASHTRA(607387)
17 WARASEONI MP-38-004-012-002/473-A
(MOHGAONKHURD) 		1738004012NRG24260420230073262 26/04/2023 OMPRAKASH 1738004012WL004227 OMPRAKASH 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 OMPRAKASH BANK OF MAHARASHTRA(607387)
18 WARASEONI MP-38-004-012-002/474
(MOHGAONKHURD) 		1738004012NRG24260420230073263 26/04/2023 SHILA 1738004012WL004227 SHILA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 SHILA CENTRAL BANK OF INDIA(607115)
19 WARASEONI MP-38-004-012-002/484
(MOHGAONKHURD) 		1738004012NRG24260420230073265 26/04/2023 GOPICHAND 1738004012WL004227 GOPICHAND 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 GOPICHAND BANK OF MAHARASHTRA(607387)
20 WARASEONI MP-38-004-012-002/484
(MOHGAONKHURD) 		1738004012NRG24260420230073264 26/04/2023 KUNJILAL 1738004012WL004227 KUNJILAL 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 KUNJILAL UNION BANK OF INDIA(508500)
21 WARASEONI MP-38-004-012-002/484-A
(MOHGAONKHURD) 		1738004012NRG24260420230073266 26/04/2023 HUKUMCHAND 1738004012WL004227 HUKUMCHAND 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 HUKUMCHAND BANK OF MAHARASHTRA(607387)
22 WARASEONI MP-38-004-012-002/5
(MOHGAONKHURD) 		1738004012NRG24260420230073267 26/04/2023 SACHITANAND 1738004012WL004227 SACHITANAND 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 SACHITANAND BANK OF MAHARASHTRA(607387)
23 WARASEONI MP-38-004-012-002/59-A
(MOHGAONKHURD) 		1738004012NRG24260420230073270 26/04/2023 jitendra 1738004012WL004227 jitendra 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 jitendra BANK OF MAHARASHTRA(607387)
24 WARASEONI MP-38-004-012-002/6
(MOHGAONKHURD) 		1738004012NRG24260420230073271 26/04/2023 NISHANT 1738004012WL004227 NISHANT 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 NISHANT BANK OF MAHARASHTRA(607387)
25 WARASEONI MP-38-004-012-002/73
(MOHGAONKHURD) 		1738004012NRG24260420230073272 26/04/2023 CHUNNILAL 1738004012WL004227 CHUNNILAL 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 CHUNNILAL BANK OF MAHARASHTRA(607387)
26 WARASEONI MP-38-004-012-002/73
(MOHGAONKHURD) 		1738004012NRG24260420230073273 26/04/2023 NIRMALA 1738004012WL004227 NIRMALA 00051 MAHB0000677 1547 1547 Processed 12/05/2023 644112520 NIRMALA BANK OF MAHARASHTRA(607387)
27 WARASEONI MP-38-004-015-001/112
(LALPUR) 		1738004000NRG24260420230077837 26/04/2023 Shyamkala 1738004WL004464 Shyamkala 00051 MAHB0000677 1224 1224 Processed 12/05/2023 644112520 Shyamkala BANK OF MAHARASHTRA(607387)
28 WARASEONI MP-38-004-015-001/123
(LALPUR) 		1738004000NRG24260420230077838 26/04/2023 CHANDRAKALA 1738004WL004464 CHANDRAKALA 00051 MAHB0000677 816 816 Processed 12/05/2023 644112520 CHANDRAKALA BANK OF MAHARASHTRA(607387)
29 WARASEONI MP-38-004-015-001/132-A
(LALPUR) 		1738004000NRG24260420230077839 26/04/2023 JYOTI 1738004WL004464 JYOTI 00051 MAHB0000677 1224 1224 Processed 12/05/2023 644112520 JYOTI BANK OF MAHARASHTRA(607387)
30 WARASEONI MP-38-004-015-001/137
(LALPUR) 		1738004000NRG24260420230077840 26/04/2023 PRAMILA 1738004WL004464 PRAMILA 00051 MAHB0000677 1224 1224 Processed 12/05/2023 644112520 PRAMILA BANK OF MAHARASHTRA(607387)
31 WARASEONI MP-38-004-015-001/139
(LALPUR) 		1738004000NRG24260420230077841 26/04/2023 IMLA 1738004WL004464 IMLA 00051 MAHB0000677 884 884 Processed 12/05/2023 644112520 IMLA BANK OF MAHARASHTRA(607387)
32 WARASEONI MP-38-004-015-001/144
(LALPUR) 		1738004000NRG24260420230077843 26/04/2023 ANUSAYA 1738004WL004464 ANUSAYA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 ANUSAYA BANK OF MAHARASHTRA(607387)
33 WARASEONI MP-38-004-015-001/144
(LALPUR) 		1738004000NRG24260420230077842 26/04/2023 HARPAL 1738004WL004464 HARPAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 HARPAL BANK OF MAHARASHTRA(607387)
34 WARASEONI MP-38-004-015-001/145
(LALPUR) 		1738004000NRG24260420230077844 26/04/2023 HANSKALA 1738004WL004464 HANSKALA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 HANSKALA BANK OF MAHARASHTRA(607387)
35 WARASEONI MP-38-004-015-001/146
(LALPUR) 		1738004000NRG24260420230077845 26/04/2023 JAIVANTA BAI 1738004WL004464 JAIVANTA BAI 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 JAIVANTABAI BANK OF MAHARASHTRA(607387)
36 WARASEONI MP-38-004-015-001/151
(LALPUR) 		1738004000NRG24260420230077846 26/04/2023 RAJKUMAR 1738004WL004464 RAJKUMAR 00051 MAHB0000677 1105 1105 Processed 12/05/2023 644112520 RAJKUMAR BANK OF MAHARASHTRA(607387)
37 WARASEONI MP-38-004-015-001/151-A
(LALPUR) 		1738004000NRG24260420230077847 26/04/2023 INDRAKALA 1738004WL004464 INDRAKALA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 644112520 INDRAKALA BANK OF MAHARASHTRA(607387)
38 WARASEONI MP-38-004-015-001/162-A
(LALPUR) 		1738004000NRG24260420230077848 26/04/2023 Pramila 1738004WL004464 Pramila 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 Pramila BANK OF MAHARASHTRA(607387)
39 WARASEONI MP-38-004-015-001/183
(LALPUR) 		1738004000NRG24260420230077849 26/04/2023 SURAJLAL 1738004WL004464 SURAJLAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 SURAJLAL BANK OF MAHARASHTRA(607387)
40 WARASEONI MP-38-004-015-001/221
(LALPUR) 		1738004000NRG24260420230077850 26/04/2023 IMLABAI 1738004WL004464 IMLABAI 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 IMLABAI BANK OF MAHARASHTRA(607387)
41 WARASEONI MP-38-004-015-001/227
(LALPUR) 		1738004000NRG24260420230077851 26/04/2023 GITABAI 1738004WL004464 GITABAI 00051 MAHB0000677 884 884 Processed 12/05/2023 644112520 GITABAI BANK OF MAHARASHTRA(607387)
42 WARASEONI MP-38-004-015-001/250
(LALPUR) 		1738004000NRG24260420230077852 26/04/2023 SANGITA 1738004WL004464 SANGITA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 SANGITA BANK OF MAHARASHTRA(607387)
43 WARASEONI MP-38-004-015-001/27-A
(LALPUR) 		1738004000NRG24260420230077853 26/04/2023 MAHESH 1738004WL004464 MAHESH 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
44 WARASEONI MP-38-004-015-001/302-A
(LALPUR) 		1738004000NRG24260420230077854 26/04/2023 RUPESH 1738004WL004464 RUPESH 00051 MAHB0000677 1105 1105 Processed 12/05/2023 644112520 RUPESH BANK OF MAHARASHTRA(607387)
45 WARASEONI MP-38-004-015-001/322-A
(LALPUR) 		1738004000NRG24260420230077855 26/04/2023 GIRISH 1738004WL004464 GIRISH 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 GIRISH BANK OF MAHARASHTRA(607387)
46 WARASEONI MP-38-004-015-001/324
(LALPUR) 		1738004000NRG24260420230077856 26/04/2023 OMTAN 1738004WL004464 OMTAN 00051 MAHB0000677 1105 1105 Processed 12/05/2023 644112520 OMTAN BANK OF MAHARASHTRA(607387)
47 WARASEONI MP-38-004-015-001/357
(LALPUR) 		1738004000NRG24260420230077857 26/04/2023 VIJAY 1738004WL004464 VIJAY 00051 MAHB0000677 663 663 Processed 12/05/2023 644112520 VIJAY BANK OF MAHARASHTRA(607387)
48 WARASEONI MP-38-004-015-001/374
(LALPUR) 		1738004000NRG24260420230077858 26/04/2023 KAMOTA 1738004WL004464 KAMOTA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 KAMOTA BANK OF MAHARASHTRA(607387)
49 WARASEONI MP-38-004-015-001/384
(LALPUR) 		1738004000NRG24260420230077859 26/04/2023 Yogeshvari 1738004WL004464 Yogeshvari 00051 MAHB0000677 221 221 Processed 12/05/2023 644112520 Yogeshvari BANK OF MAHARASHTRA(607387)
50 WARASEONI MP-38-004-015-001/388
(LALPUR) 		1738004000NRG24260420230077860 26/04/2023 TEKCHAND 1738004WL004464 TEKCHAND 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 TEKCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 WARASEONI MP-38-004-015-001/418-A
(LALPUR) 		1738004000NRG24260420230077861 26/04/2023 SUNIL 1738004WL004464 SUNIL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 SUNIL BANK OF MAHARASHTRA(607387)
52 WARASEONI MP-38-004-015-001/431
(LALPUR) 		1738004000NRG24260420230077862 26/04/2023 CHANDRAKALA 1738004WL004464 CHANDRAKALA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 CHANDRAKALA BANK OF MAHARASHTRA(607387)
53 WARASEONI MP-38-004-015-001/44
(LALPUR) 		1738004000NRG24260420230077863 26/04/2023 kKANHAIYA 1738004WL004464 kKANHAIYA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 644112520 kKANHAIYA BANK OF MAHARASHTRA(607387)
54 WARASEONI MP-38-004-015-001/440
(LALPUR) 		1738004000NRG24260420230077864 26/04/2023 AVALESH 1738004WL004464 AVALESH 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 AVALESH BANK OF MAHARASHTRA(607387)
55 WARASEONI MP-38-004-015-001/449-A
(LALPUR) 		1738004000NRG24260420230077866 26/04/2023 SOMLTA 1738004WL004464 SOMLTA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 SOMLTA BANK OF MAHARASHTRA(607387)
56 WARASEONI MP-38-004-015-001/451
(LALPUR) 		1738004000NRG24260420230077867 26/04/2023 KANTA 1738004WL004464 KANTA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 KANTA BANK OF MAHARASHTRA(607387)
57 WARASEONI MP-38-004-015-001/465
(LALPUR) 		1738004000NRG24260420230077868 26/04/2023 LALITA 1738004WL004464 LALITA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 LALITA BANK OF MAHARASHTRA(607387)
58 WARASEONI MP-38-004-015-001/52
(LALPUR) 		1738004000NRG24260420230077869 26/04/2023 KANHAIYA 1738004WL004464 KANHAIYA 00051 MAHB0000677 221 221 Processed 12/05/2023 644112520 KANHAIYA BANK OF MAHARASHTRA(607387)
59 WARASEONI MP-38-004-015-001/523
(LALPUR) 		1738004000NRG24260420230077870 26/04/2023 NIRMALA 1738004WL004464 NIRMALA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 644112520 NIRMALA BANK OF MAHARASHTRA(607387)
60 WARASEONI MP-38-004-015-001/53
(LALPUR) 		1738004000NRG24260420230077871 26/04/2023 KANHAIYA 1738004WL004464 KANHAIYA 00051 MAHB0000677 442 442 Processed 12/05/2023 644112520 KANHAIYA BANK OF MAHARASHTRA(607387)
61 WARASEONI MP-38-004-015-001/55
(LALPUR) 		1738004000NRG24260420230077872 26/04/2023 NILA 1738004WL004464 NILA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 NILA BANK OF MAHARASHTRA(607387)
62 WARASEONI MP-38-004-015-001/57
(LALPUR) 		1738004000NRG24260420230077874 26/04/2023 GITA 1738004WL004464 GITA 00051 MAHB0000677 1105 1105 Processed 12/05/2023 644112520 GITA BANK OF MAHARASHTRA(607387)
63 WARASEONI MP-38-004-015-001/57
(LALPUR) 		1738004000NRG24260420230077873 26/04/2023 JAIPAL 1738004WL004464 JAIPAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 JAIPAL BANK OF MAHARASHTRA(607387)
64 WARASEONI MP-38-004-015-001/61
(LALPUR) 		1738004000NRG24260420230077875 26/04/2023 DEBIPRASAD 1738004WL004464 DEBIPRASAD 00051 MAHB0000677 1105 1105 Processed 12/05/2023 644112520 DEBIPRASAD BANK OF MAHARASHTRA(607387)
65 WARASEONI MP-38-004-015-001/66
(LALPUR) 		1738004000NRG24260420230077877 26/04/2023 BUDHRAM 1738004WL004464 BUDHRAM 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 BUDHRAM BANK OF MAHARASHTRA(607387)
66 WARASEONI MP-38-004-015-001/66
(LALPUR) 		1738004000NRG24260420230077876 26/04/2023 URMILA 1738004WL004464 URMILA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 URMILA BANK OF MAHARASHTRA(607387)
67 WARASEONI MP-38-004-015-001/68
(LALPUR) 		1738004000NRG24260420230077878 26/04/2023 FEKAN 1738004WL004464 FEKAN 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 FEKAN BANK OF MAHARASHTRA(607387)
68 WARASEONI MP-38-004-015-001/69
(LALPUR) 		1738004000NRG24260420230077879 26/04/2023 HIRKAN BAI 1738004WL004464 HIRKAN BAI 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 HIRKANBAI BANK OF MAHARASHTRA(607387)
69 WARASEONI MP-38-004-015-001/69
(LALPUR) 		1738004000NRG24260420230077880 26/04/2023 purnima 1738004WL004464 purnima 00051 MAHB0000677 1105 1105 Processed 12/05/2023 644112520 purnima BANK OF MAHARASHTRA(607387)
70 WARASEONI MP-38-004-015-001/79
(LALPUR) 		1738004000NRG24260420230077881 26/04/2023 NANDKISHOR 1738004WL004464 NANDKISHOR 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 NANDKISHOR BANK OF MAHARASHTRA(607387)
71 WARASEONI MP-38-004-015-001/87
(LALPUR) 		1738004000NRG24260420230077882 26/04/2023 sunita 1738004WL004464 sunita 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 sunita BANK OF MAHARASHTRA(607387)
72 WARASEONI MP-38-004-015-001/88
(LALPUR) 		1738004000NRG24260420230077883 26/04/2023 PARBATA 1738004WL004464 PARBATA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 PARBATA BANK OF MAHARASHTRA(607387)
73 WARASEONI MP-38-004-041-001/125
(SINGODI) 		1738004000NRG24260420230074051 26/04/2023 JUGRAM 1738004WL004267 JUGRAM 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 JUGRAM BANK OF MAHARASHTRA(607387)
74 WARASEONI MP-38-004-041-001/6
(SINGODI) 		1738004000NRG24260420230074052 26/04/2023 TARACHAND 1738004WL004267 TARACHAND 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 TARACHAND BANK OF MAHARASHTRA(607387)
75 WARASEONI MP-38-004-041-002/104
(SINGODI) 		1738004000NRG24260420230074053 26/04/2023 KANHAIYYALAL 1738004WL004267 KANHAIYYALAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 KANHAIYYALAL BANK OF MAHARASHTRA(607387)
76 WARASEONI MP-38-004-041-002/14
(SINGODI) 		1738004000NRG24260420230074054 26/04/2023 PRABHUDAS 1738004WL004267 PRABHUDAS 00051 MAHB0000677 1105 1105 Processed 12/05/2023 644112520 PRABHUDAS BANK OF MAHARASHTRA(607387)
77 WARASEONI MP-38-004-041-002/141
(SINGODI) 		1738004000NRG24260420230074055 26/04/2023 MEENA 1738004WL004267 MEENA 00051 MAHB0000677 884 884 Processed 12/05/2023 644112520 MEENA BANK OF MAHARASHTRA(607387)
78 WARASEONI MP-38-004-041-002/144
(SINGODI) 		1738004000NRG24260420230074056 26/04/2023 MEENA 1738004WL004267 MEENA 00051 MAHB0000677 884 884 Processed 12/05/2023 644112520 MEENA BANK OF MAHARASHTRA(607387)
79 WARASEONI MP-38-004-041-002/172
(SINGODI) 		1738004000NRG24260420230074057 26/04/2023 KAVITA 1738004WL004267 KAVITA 00051 MAHB0000677 884 884 Processed 12/05/2023 644112520 KAVITA BANK OF MAHARASHTRA(607387)
80 WARASEONI MP-38-004-041-002/21
(SINGODI) 		1738004000NRG24260420230074058 26/04/2023 SARITA 1738004WL004267 SARITA 00051 MAHB0000677 884 884 Processed 12/05/2023 644112520 SARITA BANK OF MAHARASHTRA(607387)
81 WARASEONI MP-38-004-041-002/21-A
(SINGODI) 		1738004000NRG24260420230074059 26/04/2023 JHELAN BAI 1738004WL004267 JHELAN BAI 00051 MAHB0000677 884 884 Processed 12/05/2023 644112520 JHELANBAI BANK OF MAHARASHTRA(607387)
82 WARASEONI MP-38-004-041-002/27
(SINGODI) 		1738004000NRG24260420230074060 26/04/2023 SOMA 1738004WL004267 SOMA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 SOMA STATE BANK OF INDIA(508548)
83 WARASEONI MP-38-004-041-002/28
(SINGODI) 		1738004000NRG24260420230074061 26/04/2023 KARULAL 1738004WL004267 KARULAL 00051 MAHB0000677 1105 1105 Processed 12/05/2023 644112520 KARULAL BANK OF MAHARASHTRA(607387)
84 WARASEONI MP-38-004-041-002/28-A
(SINGODI) 		1738004000NRG24260420230074062 26/04/2023 GHANSHYAM 1738004WL004267 GHANSHYAM 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 GHANSHYAM BANK OF MAHARASHTRA(607387)
85 WARASEONI MP-38-004-041-002/28-A
(SINGODI) 		1738004000NRG24260420230074063 26/04/2023 PRABHA 1738004WL004267 PRABHA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 PRABHA BANK OF MAHARASHTRA(607387)
86 WARASEONI MP-38-004-041-002/46
(SINGODI) 		1738004000NRG24260420230074064 26/04/2023 GOURISHANKAR 1738004WL004267 GOURISHANKAR 00051 MAHB0000677 442 442 Processed 12/05/2023 644112520 GOURISHANKAR BANK OF MAHARASHTRA(607387)
87 WARASEONI MP-38-004-041-002/48
(SINGODI) 		1738004000NRG24260420230074065 26/04/2023 SEETABAI 1738004WL004267 SEETABAI 00051 MAHB0000677 884 884 Processed 12/05/2023 644112520 SEETABAI BANK OF MAHARASHTRA(607387)
88 WARASEONI MP-38-004-041-002/54
(SINGODI) 		1738004000NRG24260420230074066 26/04/2023 MAGAN 1738004WL004267 MAGAN 00051 MAHB0000677 884 884 Processed 12/05/2023 644112520 MAGAN BANK OF MAHARASHTRA(607387)
89 WARASEONI MP-38-004-041-002/55
(SINGODI) 		1738004000NRG24260420230074067 26/04/2023 SHEELA 1738004WL004267 SHEELA 00051 MAHB0000677 884 884 Processed 12/05/2023 644112520 SHEELA BANK OF MAHARASHTRA(607387)
90 WARASEONI MP-38-004-041-002/7
(SINGODI) 		1738004000NRG24260420230074068 26/04/2023 BHAGVAT 1738004WL004267 BHAGVAT 00051 MAHB0000677 442 442 Processed 12/05/2023 644112520 BHAGVAT BANK OF MAHARASHTRA(607387)
91 WARASEONI MP-38-004-041-002/77
(SINGODI) 		1738004000NRG24260420230074069 26/04/2023 KALPANA 1738004WL004267 KALPANA 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 KALPANA BANK OF MAHARASHTRA(607387)
92 WARASEONI MP-38-004-041-002/78
(SINGODI) 		1738004000NRG24260420230074070 26/04/2023 CHANNU 1738004WL004267 CHANNU 00051 MAHB0000677 884 884 Processed 12/05/2023 644112520 CHANNU BANK OF MAHARASHTRA(607387)
93 WARASEONI MP-38-004-041-002/90
(SINGODI) 		1738004000NRG24260420230074071 26/04/2023 GENDLAL 1738004WL004267 GENDLAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 GENDLAL BANK OF MAHARASHTRA(607387)
94 WARASEONI MP-38-004-041-002/98
(SINGODI) 		1738004000NRG24260420230074072 26/04/2023 KAMAL 1738004WL004267 KAMAL 00051 MAHB0000677 1326 1326 Processed 12/05/2023 644112520 KAMAL BANK OF MAHARASHTRA(607387)
SubTotal 109905 109905
95 WARASEONI MP-38-004-002-001/293-A
(SIKANDRA) 		1738004002NRG24260420230075331 26/04/2023 Kamlesh nakashe 1738004002WL004342 Kamlesh nakashe 00051 MAHB0000848 2431 2431 Processed 12/05/2023 644112520 Kamleshnakashe STATE BANK OF INDIA(508548)
96 WARASEONI MP-38-004-002-001/293-A
(SIKANDRA) 		1738004002NRG24260420230075332 26/04/2023 kusum nakashe 1738004002WL004342 kusum nakashe 00051 MAHB0000848 2431 2431 Processed 12/05/2023 644112520 kusumnakashe BANK OF MAHARASHTRA(607387)
97 WARASEONI MP-38-004-037-001/31
(WARA) 		1738004000NRG24260420230073880 26/04/2023 anil kumar sarve 1738004WL004252 anil kumar sarve 00051 MAHB0000848 1547 1547 Processed 12/05/2023 644112520 anilkumarsarve BANK OF MAHARASHTRA(607387)
98 WARASEONI MP-38-004-037-001/499-B
(WARA) 		1738004000NRG24260420230073881 26/04/2023 BIRAN 1738004WL004252 BIRAN 00051 MAHB0000848 1547 1547 Processed 12/05/2023 644112520 BIRAN BANK OF MAHARASHTRA(607387)
99 WARASEONI MP-38-004-037-001/672-A
(WARA) 		1738004000NRG24260420230073884 26/04/2023 madan 1738004WL004252 madan 00051 MAHB0000848 1547 1547 Processed 12/05/2023 644112520 madan BANK OF MAHARASHTRA(607387)
100 WARASEONI MP-38-004-037-001/750
(WARA) 		1738004000NRG24260420230073887 26/04/2023 Lekhram 1738004WL004252 Lekhram 00051 MAHB0000848 1547 1547 Processed 12/05/2023 644112520 Lekhram BANK OF MAHARASHTRA(607387)
101 WARASEONI MP-38-004-037-001/82
(WARA) 		1738004000NRG24260420230073888 26/04/2023 DINESH 1738004WL004252 DINESH 00051 MAHB0000848 1547 1547 Processed 12/05/2023 644112520 DINESH BANK OF MAHARASHTRA(607387)
102 WARASEONI MP-38-004-037-001/96
(WARA) 		1738004000NRG24260420230073889 26/04/2023 kanta 1738004WL004252 kanta 00051 MAHB0000848 1547 1547 Processed 12/05/2023 644112520 kanta BANK OF MAHARASHTRA(607387)
SubTotal 14144 14144
103 WARASEONI MP-38-004-019-001/148-B
(KAULIWADA) 		1738004019NRG24260420230075248 26/04/2023 Sarita 1738004019WL004339 Sarita 00078 CNRB0004118 1105 1105 Processed 12/05/2023 644112520 Sarita CANARA BANK(508532)
104 WARASEONI MP-38-004-019-001/156
(KAULIWADA) 		1738004019NRG24260420230075254 26/04/2023 Durgeshwari 1738004019WL004339 Durgeshwari 00078 CNRB0004118 1105 1105 Processed 12/05/2023 644112520 Durgeshwari CANARA BANK(508532)
105 WARASEONI MP-38-004-019-001/4
(KAULIWADA) 		1738004019NRG24260420230075139 26/04/2023 reena 1738004019WL004337 reena 00078 CNRB0004118 884 884 Processed 12/05/2023 644112520 reena CENTRAL BANK OF INDIA(607115)
106 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004019NRG24260420230075308 26/04/2023 shailesh 1738004019WL004339 shailesh 00078 CNRB0004118 1105 1105 Processed 12/05/2023 644112520 shailesh CANARA BANK(508532)
SubTotal 4199 4199
107 WARASEONI MP-38-004-002-001/367
(SIKANDRA) 		1738004002NRG24260420230075329 26/04/2023 Anand meshram 1738004002WL004341 Anand meshram 00089 CBIN0281785 2431 2431 Processed 12/05/2023 644112520 Anandmeshram CENTRAL BANK OF INDIA(607115)
108 WARASEONI MP-38-004-025-002/149
(DONGARGAON) 		1738004000NRG24260420230076085 26/04/2023 JAIYCKAND 1738004WL004373 JAIYCKAND 00089 CBIN0281785 3060 3060 Processed 12/05/2023 644112520 JAIYCKAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 WARASEONI MP-38-004-025-002/149
(DONGARGAON) 		1738004000NRG24260420230076086 26/04/2023 kamalsingh 1738004WL004373 kamalsingh 00089 CBIN0281785 3060 3060 Processed 12/05/2023 644112520 kamalsingh CENTRAL BANK OF INDIA(607115)
110 WARASEONI MP-38-004-026-002/149
(JAGPUR) 		1738004000NRG24260420230078452 26/04/2023 TURSAN BAI 1738004WL004489 TURSAN BAI 00089 CBIN0281785 1547 1547 Processed 12/05/2023 644112520 TURSANBAI BANK OF BARODA(606985)
111 WARASEONI MP-38-004-026-002/233
(JAGPUR) 		1738004000NRG24260420230078454 26/04/2023 YADORAV 1738004WL004489 YADORAV 00089 CBIN0281785 1547 1547 Processed 12/05/2023 644112520 YADORAV CENTRAL BANK OF INDIA(607115)
112 WARASEONI MP-38-004-026-002/275
(JAGPUR) 		1738004000NRG24260420230078456 26/04/2023 SRASWATIBAI 1738004WL004489 SRASWATIBAI 00089 CBIN0281785 1547 1547 Processed 12/05/2023 644112520 SRASWATIBAI CENTRAL BANK OF INDIA(607115)
113 WARASEONI MP-38-004-026-002/277-B
(JAGPUR) 		1738004000NRG24260420230078457 26/04/2023 SAVAN KUMAR LILHARE 1738004WL004489 SAVAN KUMAR LILHARE 00089 CBIN0281785 1547 1547 Processed 12/05/2023 644112520 SAVANKUMARLILHARE BANK OF BARODA(606985)
114 WARASEONI MP-38-004-026-002/61
(JAGPUR) 		1738004000NRG24260420230078461 26/04/2023 PRAMILA 1738004WL004489 PRAMILA 00089 CBIN0281785 1547 1547 Processed 12/05/2023 644112520 PRAMILA BANK OF INDIA(508505)
115 WARASEONI MP-38-004-038-001/665
(THANEGAON) 		1738004038NRG24260420230074740 26/04/2023 ARUN 1738004038WL004309 ARUN 00089 CBIN0281785 1326 1326 Processed 12/05/2023 644112520 ARUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17612 17612
116 WARASEONI MP-38-004-026-001/211
(RENGATOLA) 		1738004000NRG24260420230075862 26/04/2023 SANJAY 1738004WL004358 SANJAY 00089 CBIN0281986 3060 3060 Processed 12/05/2023 644112520 SANJAY CENTRAL BANK OF INDIA(607115)
117 WARASEONI MP-38-004-026-002/277-B
(JAGPUR) 		1738004000NRG24260420230078458 26/04/2023 PREETE 1738004WL004489 PREETE 00089 CBIN0281986 1547 1547 Processed 12/05/2023 644112520 PREETE CENTRAL BANK OF INDIA(607115)
SubTotal 4607 4607
118 WARASEONI MP-38-004-033-001/18
(GATAPAYLI) 		1738004033NRG24240420230059760 26/04/2023 RADHAN 1738004033WL003547 RADHAN 00176 IDIB000J574 3094 3094 Processed 12/05/2023 644112520 RADHAN STATE BANK OF INDIA(508548)
119 WARASEONI MP-38-004-033-001/7
(GATAPAYLI) 		1738004033NRG24240420230059774 26/04/2023 HIMANSHU 1738004033WL003547 HIMANSHU 00176 IDIB000J574 3094 3094 Processed 12/05/2023 644112520 HIMANSHU INDIAN BANK(607105)
120 WARASEONI MP-38-004-033-001/84-B
(GATAPAYLI) 		1738004033NRG24240420230059779 26/04/2023 PRAMOD 1738004033WL003547 PRAMOD 00176 IDIB000J574 3094 3094 Processed 12/05/2023 644112520 PRAMOD STATE BANK OF INDIA(508548)
SubTotal 9282 9282
121 WARASEONI MP-38-004-019-001/11
(KAULIWADA) 		1738004019NRG24260420230075243 26/04/2023 kavita 1738004019WL004339 kavita 00354 PUNB0641900 1105 1105 Processed 12/05/2023 644112520 kavita PUNJAB NATIONAL BANK(508568)
122 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004019NRG24260420230075266 26/04/2023 Sanjeev chachane 1738004019WL004339 Sanjeev chachane 00354 PUNB0641900 884 884 Processed 12/05/2023 644112520 Sanjeevchachane PUNJAB NATIONAL BANK(508568)
123 WARASEONI MP-38-004-019-001/293
(KAULIWADA) 		1738004019NRG24260420230075283 26/04/2023 Sagita 1738004019WL004339 Sagita 00354 PUNB0641900 1105 1105 Processed 12/05/2023 644112520 Sagita STATE BANK OF INDIA(508548)
124 WARASEONI MP-38-004-019-001/299-B
(KAULIWADA) 		1738004019NRG24260420230075284 26/04/2023 Sunita 1738004019WL004339 Sunita 00354 PUNB0641900 663 663 Processed 13/05/2023 644112520 Sunita FINO PAYMENTS BANK LTD(608001)
125 WARASEONI MP-38-004-019-001/36-B
(KAULIWADA) 		1738004019NRG24260420230075295 26/04/2023 Vandana 1738004019WL004339 Vandana 00354 PUNB0641900 1105 1105 Processed 12/05/2023 644112520 Vandana PUNJAB NATIONAL BANK(508568)
126 WARASEONI MP-38-004-019-001/417
(KAULIWADA) 		1738004019NRG24260420230075306 26/04/2023 Vibha 1738004019WL004339 Vibha 00354 PUNB0641900 1105 1105 Processed 12/05/2023 644112520 Vibha STATE BANK OF INDIA(508548)
127 WARASEONI MP-38-004-019-001/444
(KAULIWADA) 		1738004019NRG24260420230075141 26/04/2023 sandhya 1738004019WL004337 sandhya 00354 PUNB0641900 1105 1105 Processed 12/05/2023 644112520 sandhya PUNJAB NATIONAL BANK(508568)
128 WARASEONI MP-38-004-025-002/89
(DONGARGAON) 		1738004000NRG24260420230076088 26/04/2023 DHANRAJ 1738004WL004374 DHANRAJ 00354 PUNB0641900 3060 3060 Processed 12/05/2023 644112520 DHANRAJ PUNJAB NATIONAL BANK(508568)
129 WARASEONI MP-38-004-038-001/154
(THANEGAON) 		1738004038NRG24260420230074731 26/04/2023 SURENDRA 1738004038WL004309 SURENDRA 00354 PUNB0641900 1326 1326 Processed 12/05/2023 644112520 SURENDRA STATE BANK OF INDIA(508548)
130 WARASEONI MP-38-004-038-001/488
(THANEGAON) 		1738004038NRG24260420230074735 26/04/2023 BAVANLAL 1738004038WL004309 BAVANLAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 644112520 BAVANLAL PUNJAB NATIONAL BANK(508568)
131 WARASEONI MP-38-004-038-001/488
(THANEGAON) 		1738004038NRG24260420230074736 26/04/2023 Seema 1738004038WL004309 Seema 00354 PUNB0641900 1326 1326 Processed 12/05/2023 644112520 Seema PUNJAB NATIONAL BANK(508568)
132 WARASEONI MP-38-004-038-001/662
(THANEGAON) 		1738004038NRG24260420230074720 26/04/2023 Lalita Bai 1738004038WL004307 Lalita Bai 00354 PUNB0641900 1326 1326 Processed 12/05/2023 644112520 LalitaBai PUNJAB NATIONAL BANK(508568)
133 WARASEONI MP-38-004-038-001/664
(THANEGAON) 		1738004038NRG24260420230074739 26/04/2023 Vandana 1738004038WL004309 Vandana 00354 PUNB0641900 1326 1326 Processed 13/05/2023 644112520 Vandana INDIA POST PAYMENTS BANK LIMITED(508528)
134 WARASEONI MP-38-004-038-001/714-A
(THANEGAON) 		1738004038NRG24260420230074741 26/04/2023 SANTLAL 1738004038WL004309 SANTLAL 00354 PUNB0641900 1326 1326 Processed 12/05/2023 644112520 SANTLAL UNION BANK OF INDIA(508500)
SubTotal 18088 18088
135 WARASEONI MP-38-004-002-001/367
(SIKANDRA) 		1738004002NRG24260420230075330 26/04/2023 Vijeta 1738004002WL004341 Vijeta 00415 SBIN0000499 2431 2431 Processed 12/05/2023 644112520 Vijeta STATE BANK OF INDIA(508548)
136 WARASEONI MP-38-004-009-001/223
(DEOGAON) 		1738004009NRG24240420230059347 26/04/2023 JAGESHVARI 1738004009WL003518 JAGESHVARI 00415 SBIN0000499 2210 2210 Processed 12/05/2023 644112520 JAGESHVARI STATE BANK OF INDIA(508548)
137 WARASEONI MP-38-004-012-002/58-B
(MOHGAONKHURD) 		1738004012NRG24260420230073268 26/04/2023 SUKVANTA 1738004012WL004227 SUKVANTA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 644112520 SUKVANTA BANK OF MAHARASHTRA(607387)
138 WARASEONI MP-38-004-019-001/145-A
(KAULIWADA) 		1738004019NRG24260420230075130 26/04/2023 laxmi 1738004019WL004337 laxmi 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 laxmi STATE BANK OF INDIA(508548)
139 WARASEONI MP-38-004-019-001/148
(KAULIWADA) 		1738004019NRG24260420230075131 26/04/2023 SUNITA 1738004019WL004337 SUNITA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 SUNITA STATE BANK OF INDIA(508548)
140 WARASEONI MP-38-004-019-001/148-A
(KAULIWADA) 		1738004019NRG24260420230075247 26/04/2023 LALITA 1738004019WL004339 LALITA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 LALITA STATE BANK OF INDIA(508548)
141 WARASEONI MP-38-004-019-001/152
(KAULIWADA) 		1738004019NRG24260420230075133 26/04/2023 durgavati 1738004019WL004337 durgavati 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 durgavati STATE BANK OF INDIA(508548)
142 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004019NRG24260420230075251 26/04/2023 pushpa 1738004019WL004339 pushpa 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 pushpa STATE BANK OF INDIA(508548)
143 WARASEONI MP-38-004-019-001/153
(KAULIWADA) 		1738004019NRG24260420230075250 26/04/2023 yogeshvri 1738004019WL004339 yogeshvri 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 yogeshvri STATE BANK OF INDIA(508548)
144 WARASEONI MP-38-004-019-001/153-A
(KAULIWADA) 		1738004019NRG24260420230075252 26/04/2023 Uadasan 1738004019WL004339 Uadasan 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 Uadasan STATE BANK OF INDIA(508548)
145 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004019NRG24260420230075135 26/04/2023 shivam 1738004019WL004337 shivam 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 shivam STATE BANK OF INDIA(508548)
146 WARASEONI MP-38-004-019-001/212
(KAULIWADA) 		1738004019NRG24260420230075261 26/04/2023 kanta 1738004019WL004339 kanta 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 kanta FINCARE SMALL FINANCE BANK LTD(608304)
147 WARASEONI MP-38-004-019-001/213
(KAULIWADA) 		1738004019NRG24260420230075262 26/04/2023 sunita 1738004019WL004339 sunita 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 sunita STATE BANK OF INDIA(508548)
148 WARASEONI MP-38-004-019-001/214
(KAULIWADA) 		1738004019NRG24260420230075263 26/04/2023 sunita 1738004019WL004339 sunita 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 sunita STATE BANK OF INDIA(508548)
149 WARASEONI MP-38-004-019-001/24-A
(KAULIWADA) 		1738004019NRG24260420230075136 26/04/2023 Magala 1738004019WL004337 Magala 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 Magala STATE BANK OF INDIA(508548)
150 WARASEONI MP-38-004-019-001/255-A
(KAULIWADA) 		1738004019NRG24260420230075270 26/04/2023 Renu 1738004019WL004339 Renu 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 Renu STATE BANK OF INDIA(508548)
151 WARASEONI MP-38-004-019-001/261-B
(KAULIWADA) 		1738004019NRG24260420230075275 26/04/2023 hemlata 1738004019WL004339 hemlata 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 hemlata STATE BANK OF INDIA(508548)
152 WARASEONI MP-38-004-019-001/29-A
(KAULIWADA) 		1738004019NRG24260420230075282 26/04/2023 chitreshwari 1738004019WL004339 chitreshwari 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 chitreshwari BANK OF MAHARASHTRA(607387)
153 WARASEONI MP-38-004-019-001/334
(KAULIWADA) 		1738004019NRG24260420230075290 26/04/2023 KRISHANTH 1738004019WL004339 KRISHANTH 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 KRISHANTH STATE BANK OF INDIA(508548)
154 WARASEONI MP-38-004-019-001/358
(KAULIWADA) 		1738004019NRG24260420230075294 26/04/2023 Kalpana 1738004019WL004339 Kalpana 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 Kalpana STATE BANK OF INDIA(508548)
155 WARASEONI MP-38-004-019-001/37
(KAULIWADA) 		1738004019NRG24260420230075297 26/04/2023 BHUMESHAWRI 1738004019WL004339 BHUMESHAWRI 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 BHUMESHAWRI PUNJAB NATIONAL BANK(508568)
156 WARASEONI MP-38-004-019-001/373-B
(KAULIWADA) 		1738004019NRG24260420230075298 26/04/2023 sangeeta 1738004019WL004339 sangeeta 00415 SBIN0000499 884 884 Processed 12/05/2023 644112520 sangeeta STATE BANK OF INDIA(508548)
157 WARASEONI MP-38-004-019-001/377-A
(KAULIWADA) 		1738004019NRG24260420230075301 26/04/2023 gaytri 1738004019WL004339 gaytri 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 gaytri STATE BANK OF INDIA(508548)
158 WARASEONI MP-38-004-019-001/407-A
(KAULIWADA) 		1738004019NRG24260420230075305 26/04/2023 USHA 1738004019WL004339 USHA 00415 SBIN0000499 442 442 Processed 12/05/2023 644112520 USHA STATE BANK OF INDIA(508548)
159 WARASEONI MP-38-004-019-001/473
(KAULIWADA) 		1738004019NRG24260420230075143 26/04/2023 NIRMALA 1738004019WL004337 NIRMALA 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 NIRMALA STATE BANK OF INDIA(508548)
160 WARASEONI MP-38-004-019-001/76
(KAULIWADA) 		1738004019NRG24260420230075146 26/04/2023 ruplata 1738004019WL004337 ruplata 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 ruplata STATE BANK OF INDIA(508548)
161 WARASEONI MP-38-004-024-001/500
(LINGMARA) 		1738004000NRG24260420230078387 26/04/2023 ANNPURNA 1738004WL004485 ANNPURNA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 644112520 ANNPURNA STATE BANK OF INDIA(508548)
162 WARASEONI MP-38-004-025-002/58
(DONGARGAON) 		1738004000NRG24260420230076083 26/04/2023 RAMSHULA 1738004WL004371 RAMSHULA 00415 SBIN0000499 2244 2244 Processed 12/05/2023 644112520 RAMSHULA STATE BANK OF INDIA(508548)
163 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24260420230073620 26/04/2023 RAVINDRA 1738004032WL004245 RAVINDRA 00415 SBIN0000499 1224 1224 Processed 12/05/2023 644112520 RAVINDRA STATE BANK OF INDIA(508548)
164 WARASEONI MP-38-004-032-002/14-C
(DORLI(MAL)) 		1738004032NRG24260420230073623 26/04/2023 Dharmendra 1738004032WL004245 Dharmendra 00415 SBIN0000499 1224 1224 Processed 12/05/2023 644112520 Dharmendra STATE BANK OF INDIA(508548)
165 WARASEONI MP-38-004-032-002/24
(DORLI(MAL)) 		1738004032NRG24260420230073629 26/04/2023 DHASMEE 1738004032WL004245 DHASMEE 00415 SBIN0000499 1224 1224 Processed 12/05/2023 644112520 DHASMEE STATE BANK OF INDIA(508548)
166 WARASEONI MP-38-004-033-001/119-A
(GATAPAYLI) 		1738004033NRG24240420230059755 26/04/2023 PRABHA BAI 1738004033WL003547 PRABHA BAI 00415 SBIN0000499 3094 3094 Processed 12/05/2023 644112520 PRABHABAI STATE BANK OF INDIA(508548)
167 WARASEONI MP-38-004-037-001/6-A
(WARA) 		1738004000NRG24260420230073883 26/04/2023 CHANDRAKALA 1738004WL004252 CHANDRAKALA 00415 SBIN0000499 1547 1547 Processed 12/05/2023 644112520 CHANDRAKALA BANK OF MAHARASHTRA(607387)
168 WARASEONI MP-38-004-038-001/102
(THANEGAON) 		1738004038NRG24260420230074715 26/04/2023 kishor 1738004038WL004307 kishor 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 kishor STATE BANK OF INDIA(508548)
169 WARASEONI MP-38-004-038-001/102
(THANEGAON) 		1738004038NRG24260420230074716 26/04/2023 nirmala 1738004038WL004307 nirmala 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 nirmala STATE BANK OF INDIA(508548)
170 WARASEONI MP-38-004-038-001/102
(THANEGAON) 		1738004038NRG24260420230074717 26/04/2023 shravan 1738004038WL004307 shravan 00415 SBIN0000499 1105 1105 Processed 12/05/2023 644112520 shravan STATE BANK OF INDIA(508548)
171 WARASEONI MP-38-004-038-001/240-A
(THANEGAON) 		1738004038NRG24260420230074733 26/04/2023 DVARKA BAI 1738004038WL004309 DVARKA BAI 00415 SBIN0000499 1326 1326 Processed 13/05/2023 644112520 DVARKABAI FINO PAYMENTS BANK LTD(608001)
172 WARASEONI MP-38-004-038-001/354
(THANEGAON) 		1738004038NRG24260420230074734 26/04/2023 suresh 1738004038WL004309 suresh 00415 SBIN0000499 1326 1326 Processed 13/05/2023 644112520 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
173 WARASEONI MP-38-004-038-001/662
(THANEGAON) 		1738004038NRG24260420230074719 26/04/2023 ankit 1738004038WL004307 ankit 00415 SBIN0000499 1326 1326 Processed 12/05/2023 644112520 ankit STATE BANK OF INDIA(508548)
174 WARASEONI MP-38-004-038-001/664
(THANEGAON) 		1738004038NRG24260420230074737 26/04/2023 hirvan 1738004038WL004309 hirvan 00415 SBIN0000499 1326 1326 Processed 12/05/2023 644112520 hirvan STATE BANK OF INDIA(508548)
175 WARASEONI MP-38-004-038-001/664
(THANEGAON) 		1738004038NRG24260420230074738 26/04/2023 SAVITA 1738004038WL004309 SAVITA 00415 SBIN0000499 1326 1326 Processed 12/05/2023 644112520 SAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 WARASEONI MP-38-004-038-001/785
(THANEGAON) 		1738004038NRG24260420230074743 26/04/2023 DHANLAL 1738004038WL004309 DHANLAL 00415 SBIN0000499 1326 1326 Processed 12/05/2023 644112520 DHANLAL STATE BANK OF INDIA(508548)
177 WARASEONI MP-38-004-038-001/785
(THANEGAON) 		1738004038NRG24260420230074744 26/04/2023 LAXMIBAI 1738004038WL004309 LAXMIBAI 00415 SBIN0000499 1326 1326 Processed 12/05/2023 644112520 LAXMIBAI STATE BANK OF INDIA(508548)
SubTotal 55199 55199
178 WARASEONI MP-38-004-015-001/440
(LALPUR) 		1738004000NRG24260420230077865 26/04/2023 VANDANA 1738004WL004464 VANDANA 00415 SBIN0006027 1326 1326 Processed 12/05/2023 644112520 VANDANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
179 WARASEONI MP-38-004-032-002/103
(DORLI(MAL)) 		1738004032NRG24260420230073619 26/04/2023 BHUMESWRI 1738004032WL004245 BHUMESWRI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 BHUMESWRI STATE BANK OF INDIA(508548)
180 WARASEONI MP-38-004-032-002/14
(DORLI(MAL)) 		1738004032NRG24260420230073622 26/04/2023 BRAJLAL 1738004032WL004245 BRAJLAL 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 BRAJLAL STATE BANK OF INDIA(508548)
181 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004032NRG24260420230073626 26/04/2023 GANIRAM 1738004032WL004245 GANIRAM 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 GANIRAM BANK OF INDIA(508505)
182 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004032NRG24260420230073627 26/04/2023 PREMLTA 1738004032WL004245 PREMLTA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 PREMLTA STATE BANK OF INDIA(508548)
183 WARASEONI MP-38-004-032-002/16
(DORLI(MAL)) 		1738004032NRG24260420230073625 26/04/2023 SHUKRTI 1738004032WL004245 SHUKRTI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 SHUKRTI STATE BANK OF INDIA(508548)
184 WARASEONI MP-38-004-032-002/17
(DORLI(MAL)) 		1738004032NRG24260420230073628 26/04/2023 RAMNATH 1738004032WL004245 RAMNATH 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 RAMNATH STATE BANK OF INDIA(508548)
185 WARASEONI MP-38-004-032-002/27
(DORLI(MAL)) 		1738004032NRG24260420230073630 26/04/2023 RAMSHAY 1738004032WL004245 RAMSHAY 00415 SBIN0006963 1020 1020 Processed 12/05/2023 644112520 RAMSHAY STATE BANK OF INDIA(508548)
186 WARASEONI MP-38-004-032-002/281
(DORLI(MAL)) 		1738004032NRG24260420230073631 26/04/2023 PHULMAT 1738004032WL004245 PHULMAT 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 PHULMAT STATE BANK OF INDIA(508548)
187 WARASEONI MP-38-004-032-002/5
(DORLI(MAL)) 		1738004032NRG24260420230073632 26/04/2023 MOTAN 1738004032WL004245 MOTAN 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 MOTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 WARASEONI MP-38-004-032-002/54
(DORLI(MAL)) 		1738004032NRG24260420230073633 26/04/2023 TIRAN BAI 1738004032WL004245 TIRAN BAI 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 TIRANBAI STATE BANK OF INDIA(508548)
189 WARASEONI MP-38-004-032-002/62
(DORLI(MAL)) 		1738004032NRG24260420230073634 26/04/2023 VIKASH 1738004032WL004245 VIKASH 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 VIKASH STATE BANK OF INDIA(508548)
190 WARASEONI MP-38-004-032-002/64
(DORLI(MAL)) 		1738004032NRG24260420230073635 26/04/2023 LALITA 1738004032WL004245 LALITA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 LALITA STATE BANK OF INDIA(508548)
191 WARASEONI MP-38-004-032-002/69
(DORLI(MAL)) 		1738004032NRG24260420230073636 26/04/2023 SADHNA 1738004032WL004245 SADHNA 00415 SBIN0006963 1224 1224 Processed 12/05/2023 644112520 SADHNA STATE BANK OF INDIA(508548)
192 WARASEONI MP-38-004-033-001/102
(GATAPAYLI) 		1738004033NRG24240420230059749 26/04/2023 JAINA 1738004033WL003547 JAINA 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 JAINA STATE BANK OF INDIA(508548)
193 WARASEONI MP-38-004-033-001/102-A
(GATAPAYLI) 		1738004033NRG24240420230059751 26/04/2023 KAUSAL 1738004033WL003547 KAUSAL 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 KAUSAL STATE BANK OF INDIA(508548)
194 WARASEONI MP-38-004-033-001/102-A
(GATAPAYLI) 		1738004033NRG24240420230059750 26/04/2023 nandkishor 1738004033WL003547 nandkishor 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 nandkishor STATE BANK OF INDIA(508548)
195 WARASEONI MP-38-004-033-001/102-B
(GATAPAYLI) 		1738004033NRG24240420230059752 26/04/2023 NANDLAL 1738004033WL003547 NANDLAL 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 NANDLAL STATE BANK OF INDIA(508548)
196 WARASEONI MP-38-004-033-001/119
(GATAPAYLI) 		1738004033NRG24240420230059753 26/04/2023 harslata 1738004033WL003547 harslata 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 harslata STATE BANK OF INDIA(508548)
197 WARASEONI MP-38-004-033-001/119
(GATAPAYLI) 		1738004033NRG24240420230059754 26/04/2023 uttam 1738004033WL003547 uttam 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 uttam STATE BANK OF INDIA(508548)
198 WARASEONI MP-38-004-033-001/129-A
(GATAPAYLI) 		1738004033NRG24240420230059757 26/04/2023 AMARLAL 1738004033WL003547 AMARLAL 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 AMARLAL STATE BANK OF INDIA(508548)
199 WARASEONI MP-38-004-033-001/129-A
(GATAPAYLI) 		1738004033NRG24240420230059756 26/04/2023 LALiTA 1738004033WL003547 LALiTA 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 LALiTA STATE BANK OF INDIA(508548)
200 WARASEONI MP-38-004-033-001/141
(GATAPAYLI) 		1738004033NRG24240420230059758 26/04/2023 SHANKARLAL 1738004033WL003547 SHANKARLAL 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 SHANKARLAL STATE BANK OF INDIA(508548)
201 WARASEONI MP-38-004-033-001/18-A
(GATAPAYLI) 		1738004033NRG24240420230059761 26/04/2023 DHARAM 1738004033WL003547 DHARAM 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 DHARAM STATE BANK OF INDIA(508548)
202 WARASEONI MP-38-004-033-001/229
(GATAPAYLI) 		1738004033NRG24240420230059763 26/04/2023 KHILESH 1738004033WL003547 KHILESH 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 KHILESH STATE BANK OF INDIA(508548)
203 WARASEONI MP-38-004-033-001/28
(GATAPAYLI) 		1738004033NRG24240420230059764 26/04/2023 PIRATLAL 1738004033WL003547 PIRATLAL 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 PIRATLAL STATE BANK OF INDIA(508548)
204 WARASEONI MP-38-004-033-001/309
(GATAPAYLI) 		1738004033NRG24240420230059766 26/04/2023 Seeta 1738004033WL003547 Seeta 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 Seeta STATE BANK OF INDIA(508548)
205 WARASEONI MP-38-004-033-001/309
(GATAPAYLI) 		1738004033NRG24240420230059765 26/04/2023 VINOD 1738004033WL003547 VINOD 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 VINOD STATE BANK OF INDIA(508548)
206 WARASEONI MP-38-004-033-001/325-A
(GATAPAYLI) 		1738004033NRG24240420230059767 26/04/2023 YOGENDRA 1738004033WL003547 YOGENDRA 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 YOGENDRA STATE BANK OF INDIA(508548)
207 WARASEONI MP-38-004-033-001/341
(GATAPAYLI) 		1738004033NRG24240420230059770 26/04/2023 yashoda 1738004033WL003547 yashoda 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 yashoda STATE BANK OF INDIA(508548)
208 WARASEONI MP-38-004-033-001/52
(GATAPAYLI) 		1738004033NRG24240420230059772 26/04/2023 DEVKAN 1738004033WL003547 DEVKAN 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 DEVKAN STATE BANK OF INDIA(508548)
209 WARASEONI MP-38-004-033-001/7
(GATAPAYLI) 		1738004033NRG24240420230059773 26/04/2023 Maniram 1738004033WL003547 Maniram 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 Maniram STATE BANK OF INDIA(508548)
210 WARASEONI MP-38-004-033-001/76
(GATAPAYLI) 		1738004033NRG24240420230059775 26/04/2023 YASODA 1738004033WL003547 YASODA 00415 SBIN0006963 2652 2652 Processed 12/05/2023 644112520 YASODA STATE BANK OF INDIA(508548)
211 WARASEONI MP-38-004-033-001/8
(GATAPAYLI) 		1738004033NRG24240420230059776 26/04/2023 FULAN 1738004033WL003547 FULAN 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 FULAN STATE BANK OF INDIA(508548)
212 WARASEONI MP-38-004-033-001/84
(GATAPAYLI) 		1738004033NRG24240420230059778 26/04/2023 RATNAMALA 1738004033WL003547 RATNAMALA 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 RATNAMALA STATE BANK OF INDIA(508548)
213 WARASEONI MP-38-004-033-001/84
(GATAPAYLI) 		1738004033NRG24240420230059777 26/04/2023 SURYPAL 1738004033WL003547 SURYPAL 00415 SBIN0006963 3094 3094 Processed 12/05/2023 644112520 SURYPAL STATE BANK OF INDIA(508548)
SubTotal 83334 83334
214 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004019NRG24260420230075242 26/04/2023 patiram 1738004019WL004339 patiram 00415 SBIN0006965 884 884 Processed 12/05/2023 644112520 patiram STATE BANK OF INDIA(508548)
215 WARASEONI MP-38-004-019-001/1-A
(KAULIWADA) 		1738004019NRG24260420230075125 26/04/2023 SIMA 1738004019WL004337 SIMA 00415 SBIN0006965 442 442 Processed 12/05/2023 644112520 SIMA STATE BANK OF INDIA(508548)
216 WARASEONI MP-38-004-019-001/11-A
(KAULIWADA) 		1738004019NRG24260420230075244 26/04/2023 Sheela 1738004019WL004339 Sheela 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 Sheela CANARA BANK(508532)
217 WARASEONI MP-38-004-019-001/12
(KAULIWADA) 		1738004019NRG24260420230075245 26/04/2023 anushaya 1738004019WL004339 anushaya 00415 SBIN0006965 884 884 Processed 12/05/2023 644112520 anushaya CANARA BANK(508532)
218 WARASEONI MP-38-004-019-001/126
(KAULIWADA) 		1738004019NRG24260420230075126 26/04/2023 gunvanta 1738004019WL004337 gunvanta 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 gunvanta STATE BANK OF INDIA(508548)
219 WARASEONI MP-38-004-019-001/136
(KAULIWADA) 		1738004019NRG24260420230075127 26/04/2023 RADHAN 1738004019WL004337 RADHAN 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 RADHAN STATE BANK OF INDIA(508548)
220 WARASEONI MP-38-004-019-001/136-A
(KAULIWADA) 		1738004019NRG24260420230075128 26/04/2023 NIRMALA 1738004019WL004337 NIRMALA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 NIRMALA STATE BANK OF INDIA(508548)
221 WARASEONI MP-38-004-019-001/137
(KAULIWADA) 		1738004019NRG24260420230075129 26/04/2023 PRAMILA 1738004019WL004337 PRAMILA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 PRAMILA STATE BANK OF INDIA(508548)
222 WARASEONI MP-38-004-019-001/14
(KAULIWADA) 		1738004019NRG24260420230075246 26/04/2023 KUSHAL 1738004019WL004339 KUSHAL 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 KUSHAL STATE BANK OF INDIA(508548)
223 WARASEONI MP-38-004-019-001/15
(KAULIWADA) 		1738004019NRG24260420230075249 26/04/2023 ISHWARI 1738004019WL004339 ISHWARI 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 ISHWARI STATE BANK OF INDIA(508548)
224 WARASEONI MP-38-004-019-001/150
(KAULIWADA) 		1738004019NRG24260420230075132 26/04/2023 meena 1738004019WL004337 meena 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 meena STATE BANK OF INDIA(508548)
225 WARASEONI MP-38-004-019-001/154-A
(KAULIWADA) 		1738004019NRG24260420230075253 26/04/2023 bastiram 1738004019WL004339 bastiram 00415 SBIN0006965 1105 1105 Rejected 12/05/2023 644112520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 WARASEONI MP-38-004-019-001/165
(KAULIWADA) 		1738004019NRG24260420230075134 26/04/2023 MANGALA 1738004019WL004337 MANGALA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 MANGALA STATE BANK OF INDIA(508548)
227 WARASEONI MP-38-004-019-001/177
(KAULIWADA) 		1738004019NRG24260420230075255 26/04/2023 durga 1738004019WL004339 durga 00415 SBIN0006965 884 884 Processed 12/05/2023 644112520 durga STATE BANK OF INDIA(508548)
228 WARASEONI MP-38-004-019-001/18
(KAULIWADA) 		1738004019NRG24260420230075256 26/04/2023 TIRANJA 1738004019WL004339 TIRANJA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 TIRANJA STATE BANK OF INDIA(508548)
229 WARASEONI MP-38-004-019-001/185
(KAULIWADA) 		1738004019NRG24260420230075257 26/04/2023 NRESH 1738004019WL004339 NRESH 00415 SBIN0006965 884 884 Processed 12/05/2023 644112520 NRESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
230 WARASEONI MP-38-004-019-001/186
(KAULIWADA) 		1738004019NRG24260420230075258 26/04/2023 dhuran 1738004019WL004339 dhuran 00415 SBIN0006965 884 884 Processed 12/05/2023 644112520 dhuran STATE BANK OF INDIA(508548)
231 WARASEONI MP-38-004-019-001/199-A
(KAULIWADA) 		1738004019NRG24260420230075259 26/04/2023 pustkal 1738004019WL004339 pustkal 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 pustkal STATE BANK OF INDIA(508548)
232 WARASEONI MP-38-004-019-001/209
(KAULIWADA) 		1738004019NRG24260420230075260 26/04/2023 shyamkal 1738004019WL004339 shyamkal 00415 SBIN0006965 884 884 Processed 12/05/2023 644112520 shyamkal STATE BANK OF INDIA(508548)
233 WARASEONI MP-38-004-019-001/214-A
(KAULIWADA) 		1738004019NRG24260420230075264 26/04/2023 anita 1738004019WL004339 anita 00415 SBIN0006965 884 884 Processed 12/05/2023 644112520 anita STATE BANK OF INDIA(508548)
234 WARASEONI MP-38-004-019-001/22
(KAULIWADA) 		1738004019NRG24260420230075265 26/04/2023 DHANVNTA 1738004019WL004339 DHANVNTA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 DHANVNTA STATE BANK OF INDIA(508548)
235 WARASEONI MP-38-004-019-001/225-A
(KAULIWADA) 		1738004019NRG24260420230075267 26/04/2023 eaman 1738004019WL004339 eaman 00415 SBIN0006965 884 884 Processed 12/05/2023 644112520 eaman STATE BANK OF INDIA(508548)
236 WARASEONI MP-38-004-019-001/25
(KAULIWADA) 		1738004019NRG24260420230075269 26/04/2023 NIRMALA 1738004019WL004339 NIRMALA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 NIRMALA STATE BANK OF INDIA(508548)
237 WARASEONI MP-38-004-019-001/256
(KAULIWADA) 		1738004019NRG24260420230075271 26/04/2023 ANUSHAYA 1738004019WL004339 ANUSHAYA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 ANUSHAYA STATE BANK OF INDIA(508548)
238 WARASEONI MP-38-004-019-001/257
(KAULIWADA) 		1738004019NRG24260420230075272 26/04/2023 CHAMN 1738004019WL004339 CHAMN 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 CHAMN STATE BANK OF INDIA(508548)
239 WARASEONI MP-38-004-019-001/26
(KAULIWADA) 		1738004019NRG24260420230075273 26/04/2023 prmila 1738004019WL004339 prmila 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 prmila STATE BANK OF INDIA(508548)
240 WARASEONI MP-38-004-019-001/261-A
(KAULIWADA) 		1738004019NRG24260420230075274 26/04/2023 archana 1738004019WL004339 archana 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 archana STATE BANK OF INDIA(508548)
241 WARASEONI MP-38-004-019-001/271
(KAULIWADA) 		1738004019NRG24260420230075137 26/04/2023 SHISHUKALA 1738004019WL004337 SHISHUKALA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 SHISHUKALA STATE BANK OF INDIA(508548)
242 WARASEONI MP-38-004-019-001/273
(KAULIWADA) 		1738004019NRG24260420230075276 26/04/2023 hivanka 1738004019WL004339 hivanka 00415 SBIN0006965 663 663 Processed 12/05/2023 644112520 hivanka STATE BANK OF INDIA(508548)
243 WARASEONI MP-38-004-019-001/273-A
(KAULIWADA) 		1738004019NRG24260420230075277 26/04/2023 NEHA 1738004019WL004339 NEHA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 NEHA STATE BANK OF INDIA(508548)
244 WARASEONI MP-38-004-019-001/280
(KAULIWADA) 		1738004019NRG24260420230075278 26/04/2023 Gathesh 1738004019WL004339 Gathesh 00415 SBIN0006965 663 663 Processed 12/05/2023 644112520 Gathesh STATE BANK OF INDIA(508548)
245 WARASEONI MP-38-004-019-001/280-A
(KAULIWADA) 		1738004019NRG24260420230075279 26/04/2023 Dipati 1738004019WL004339 Dipati 00415 SBIN0006965 663 663 Processed 12/05/2023 644112520 Dipati STATE BANK OF INDIA(508548)
246 WARASEONI MP-38-004-019-001/283
(KAULIWADA) 		1738004019NRG24260420230075280 26/04/2023 PRAMILA 1738004019WL004339 PRAMILA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 PRAMILA STATE BANK OF INDIA(508548)
247 WARASEONI MP-38-004-019-001/287
(KAULIWADA) 		1738004019NRG24260420230075281 26/04/2023 LALCHAND 1738004019WL004339 LALCHAND 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 LALCHAND STATE BANK OF INDIA(508548)
248 WARASEONI MP-38-004-019-001/3
(KAULIWADA) 		1738004019NRG24260420230075285 26/04/2023 JAMUNA 1738004019WL004339 JAMUNA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 JAMUNA STATE BANK OF INDIA(508548)
249 WARASEONI MP-38-004-019-001/30
(KAULIWADA) 		1738004019NRG24260420230075286 26/04/2023 jayoti 1738004019WL004339 jayoti 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 jayoti STATE BANK OF INDIA(508548)
250 WARASEONI MP-38-004-019-001/304-A
(KAULIWADA) 		1738004019NRG24260420230075287 26/04/2023 vidiya 1738004019WL004339 vidiya 00415 SBIN0006965 884 884 Processed 12/05/2023 644112520 vidiya STATE BANK OF INDIA(508548)
251 WARASEONI MP-38-004-019-001/307-B
(KAULIWADA) 		1738004019NRG24260420230075138 26/04/2023 nisha 1738004019WL004337 nisha 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 nisha STATE BANK OF INDIA(508548)
252 WARASEONI MP-38-004-019-001/307-C
(KAULIWADA) 		1738004019NRG24260420230075288 26/04/2023 vandana 1738004019WL004339 vandana 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 vandana STATE BANK OF INDIA(508548)
253 WARASEONI MP-38-004-019-001/32
(KAULIWADA) 		1738004019NRG24260420230075289 26/04/2023 SURAMN 1738004019WL004339 SURAMN 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 SURAMN STATE BANK OF INDIA(508548)
254 WARASEONI MP-38-004-019-001/336-A
(KAULIWADA) 		1738004019NRG24260420230075291 26/04/2023 Varsha 1738004019WL004339 Varsha 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 Varsha STATE BANK OF INDIA(508548)
255 WARASEONI MP-38-004-019-001/341
(KAULIWADA) 		1738004019NRG24260420230075292 26/04/2023 vandna 1738004019WL004339 vandna 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 vandna STATE BANK OF INDIA(508548)
256 WARASEONI MP-38-004-019-001/35
(KAULIWADA) 		1738004019NRG24260420230075293 26/04/2023 MANOHAR 1738004019WL004339 MANOHAR 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 MANOHAR STATE BANK OF INDIA(508548)
257 WARASEONI MP-38-004-019-001/367
(KAULIWADA) 		1738004019NRG24260420230075296 26/04/2023 JIHINGRU 1738004019WL004339 JIHINGRU 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 JIHINGRU STATE BANK OF INDIA(508548)
258 WARASEONI MP-38-004-019-001/376
(KAULIWADA) 		1738004019NRG24260420230075299 26/04/2023 uma 1738004019WL004339 uma 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 uma STATE BANK OF INDIA(508548)
259 WARASEONI MP-38-004-019-001/377
(KAULIWADA) 		1738004019NRG24260420230075300 26/04/2023 anushaya 1738004019WL004339 anushaya 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 anushaya STATE BANK OF INDIA(508548)
260 WARASEONI MP-38-004-019-001/38
(KAULIWADA) 		1738004019NRG24260420230075302 26/04/2023 MANGLA 1738004019WL004339 MANGLA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 MANGLA STATE BANK OF INDIA(508548)
261 WARASEONI MP-38-004-019-001/39
(KAULIWADA) 		1738004019NRG24260420230075303 26/04/2023 kavita 1738004019WL004339 kavita 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 kavita PUNJAB NATIONAL BANK(508568)
262 WARASEONI MP-38-004-019-001/406
(KAULIWADA) 		1738004019NRG24260420230075304 26/04/2023 SALIKRAM 1738004019WL004339 SALIKRAM 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 SALIKRAM STATE BANK OF INDIA(508548)
263 WARASEONI MP-38-004-019-001/42
(KAULIWADA) 		1738004019NRG24260420230075307 26/04/2023 SHISHULA 1738004019WL004339 SHISHULA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 SHISHULA STATE BANK OF INDIA(508548)
264 WARASEONI MP-38-004-019-001/426
(KAULIWADA) 		1738004019NRG24260420230075140 26/04/2023 ANITA 1738004019WL004337 ANITA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 ANITA STATE BANK OF INDIA(508548)
265 WARASEONI MP-38-004-019-001/429
(KAULIWADA) 		1738004019NRG24260420230075309 26/04/2023 USHA 1738004019WL004339 USHA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 USHA STATE BANK OF INDIA(508548)
266 WARASEONI MP-38-004-019-001/471
(KAULIWADA) 		1738004019NRG24260420230075142 26/04/2023 aavnta 1738004019WL004337 aavnta 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 aavnta STATE BANK OF INDIA(508548)
267 WARASEONI MP-38-004-019-001/474
(KAULIWADA) 		1738004019NRG24260420230075310 26/04/2023 Chaya 1738004019WL004339 Chaya 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 Chaya STATE BANK OF INDIA(508548)
268 WARASEONI MP-38-004-019-001/487-A
(KAULIWADA) 		1738004019NRG24260420230075144 26/04/2023 thansing 1738004019WL004337 thansing 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 thansing STATE BANK OF INDIA(508548)
269 WARASEONI MP-38-004-019-001/5
(KAULIWADA) 		1738004019NRG24260420230075145 26/04/2023 nila 1738004019WL004337 nila 00415 SBIN0006965 884 884 Processed 12/05/2023 644112520 nila STATE BANK OF INDIA(508548)
270 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004019NRG24260420230075311 26/04/2023 NETSHINGH 1738004019WL004339 NETSHINGH 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 NETSHINGH STATE BANK OF INDIA(508548)
271 WARASEONI MP-38-004-019-001/520-A
(KAULIWADA) 		1738004019NRG24260420230075312 26/04/2023 roshani 1738004019WL004339 roshani 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 roshani STATE BANK OF INDIA(508548)
272 WARASEONI MP-38-004-019-001/524-A
(KAULIWADA) 		1738004019NRG24260420230075313 26/04/2023 Gunvanta 1738004019WL004339 Gunvanta 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 Gunvanta STATE BANK OF INDIA(508548)
273 WARASEONI MP-38-004-019-001/532
(KAULIWADA) 		1738004019NRG24260420230075314 26/04/2023 riman 1738004019WL004339 riman 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 riman STATE BANK OF INDIA(508548)
274 WARASEONI MP-38-004-019-001/58
(KAULIWADA) 		1738004019NRG24260420230075315 26/04/2023 NANDKISHOR 1738004019WL004339 NANDKISHOR 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 NANDKISHOR STATE BANK OF INDIA(508548)
275 WARASEONI MP-38-004-019-001/6
(KAULIWADA) 		1738004019NRG24260420230075316 26/04/2023 NISHA 1738004019WL004339 NISHA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 NISHA STATE BANK OF INDIA(508548)
276 WARASEONI MP-38-004-019-001/61
(KAULIWADA) 		1738004019NRG24260420230075317 26/04/2023 trevtan 1738004019WL004339 trevtan 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 trevtan STATE BANK OF INDIA(508548)
277 WARASEONI MP-38-004-019-001/63
(KAULIWADA) 		1738004019NRG24260420230075318 26/04/2023 ANUSAYA 1738004019WL004339 ANUSAYA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 ANUSAYA STATE BANK OF INDIA(508548)
278 WARASEONI MP-38-004-019-001/8
(KAULIWADA) 		1738004019NRG24260420230075319 26/04/2023 SUNITA 1738004019WL004339 SUNITA 00415 SBIN0006965 1105 1105 Processed 12/05/2023 644112520 SUNITA STATE BANK OF INDIA(508548)
SubTotal 67626 67626
279 WARASEONI MP-38-004-025-002/149-C
(DONGARGAON) 		1738004000NRG24260420230076089 26/04/2023 Sangramshing 1738004WL004375 Sangramshing 00468 UBIN0565245 1020 1020 Processed 12/05/2023 644112520 Sangramshing NARMADA JHABUA GRAMIN BANK(508515)
280 WARASEONI MP-38-004-037-001/499-D
(WARA) 		1738004000NRG24260420230073882 26/04/2023 SUNITA 1738004WL004252 SUNITA 00468 UBIN0565245 1547 1547 Processed 12/05/2023 644112520 SUNITA STATE BANK OF INDIA(508548)
281 WARASEONI MP-38-004-038-001/834-A
(THANEGAON) 		1738004038NRG24260420230074745 26/04/2023 RAJENDRA 1738004038WL004309 RAJENDRA 00468 UBIN0565245 1326 1326 Processed 12/05/2023 644112520 RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 3893 3893
282 WARASEONI MP-38-004-026-001/211
(RENGATOLA) 		1738004000NRG24260420230075863 26/04/2023 disha thakre 1738004WL004358 disha thakre 00688 FINO0001001 3060 3060 Processed 12/05/2023 644112520 dishathakre CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
283 WARASEONI MP-38-004-024-001/500
(LINGMARA) 		1738004000NRG24260420230078386 26/04/2023 DURGAPRASAD 1738004WL004485 DURGAPRASAD 00691 IPOS0000001 1105 1105 Processed 12/05/2023 644112520 DURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 401812 401812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARASEONI MP1738004_260423APB_FTO_19505 Bank of Baroda BARB0BALBHO BALAGHAT,MP 4641
2 WARASEONI MP1738004_260423APB_FTO_19505 Bank of India BKID0009590 BALAGHAT 3791
3 WARASEONI MP1738004_260423APB_FTO_19505 Bank of Maharastra MAHB0000677 LALPUR 2431
4 WARASEONI MP1738004_260423APB_FTO_19505 Bank of Maharastra MAHB0000677 RAMPAILI 107474
5 WARASEONI MP1738004_260423APB_FTO_19505 Bank of Maharastra MAHB0000848 WARASEONI 14144
6 WARASEONI MP1738004_260423APB_FTO_19505 Canara Bank CNRB0004118 Balaghat 4199
7 WARASEONI MP1738004_260423APB_FTO_19505 Central Bank Of India CBIN0281785 WARASEONI 17612
8 WARASEONI MP1738004_260423APB_FTO_19505 Central Bank Of India CBIN0281986 GARHA (KANKI) 4607
9 WARASEONI MP1738004_260423APB_FTO_19505 Indian Bank IDIB000J574 Jara Mahgaon 9282
10 WARASEONI MP1738004_260423APB_FTO_19505 Punjab National Bank PUNB0641900 WARASEONI (MP) 18088
11 WARASEONI MP1738004_260423APB_FTO_19505 State Bank of India SBIN0000499 WARASEONI 55199
12 WARASEONI MP1738004_260423APB_FTO_19505 State Bank of India SBIN0006027 KATANGI 1326
13 WARASEONI MP1738004_260423APB_FTO_19505 State Bank of India SBIN0006963 KOCHEWAHI 83334
14 WARASEONI MP1738004_260423APB_FTO_19505 State Bank of India SBIN0006965 MEHANDIWADA 57681
15 WARASEONI MP1738004_260423APB_FTO_19505 State Bank of India SBIN0006965 MEHNDIWADA 9945
16 WARASEONI MP1738004_260423APB_FTO_19505 Union Bank of India UBIN0565245 WARASEONI 3893
17 WARASEONI MP1738004_260423APB_FTO_19505 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
18 WARASEONI MP1738004_260423APB_FTO_19505 India Post Payments Bank IPOS0000001 Balaghat 1105

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